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康佰控股有限公司, 08190.HK - 綜合資產負債表 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
固定資產 |
0 |
0 |
2,328 |
2,165 |
2,319 |
4,025 |
5,563 |
12,852 |
3,000 |
170,345 |
173,318 |
3,722 |
5,840 |
8,519 |
投資 |
242,107 |
242,107 |
0 |
0 |
0 |
0 |
0 |
0 |
21,535 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
93,949 |
111,763 |
296,802 |
126,733 |
149,302 |
133,125 |
117,118 |
129,444 |
63,004 |
268,769 |
332,825 |
19,703 |
27,675 |
41,271 |
其他資產 |
179,752 |
231,611 |
73,743 |
110,560 |
205,155 |
212,728 |
220,591 |
238,080 |
102,593 |
291,436 |
291,436 |
0 |
0 |
0 |
總資產 |
515,808 |
585,481 |
372,873 |
239,458 |
356,776 |
349,878 |
343,272 |
380,376 |
190,132 |
730,550 |
797,579 |
23,426 |
33,515 |
49,790 |
長期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121,430 |
126,899 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
4,872 |
27,937 |
38,391 |
40,536 |
42,502 |
44,073 |
39,923 |
17,474 |
18,942 |
0 |
161 |
-15 |
流動負債 |
357,960 |
383,211 |
264,638 |
36,042 |
32,855 |
37,096 |
49,566 |
56,956 |
42,867 |
176,788 |
290,161 |
5,598 |
7,192 |
5,866 |
股本 |
38,415 |
38,415 |
30,860 |
30,860 |
30,860 |
30,860 |
30,860 |
30,860 |
28,216 |
23,992 |
23,992 |
12,600 |
12,600 |
10,500 |
儲備 |
96,521 |
159,670 |
69,304 |
140,982 |
251,429 |
238,334 |
217,686 |
246,529 |
77,516 |
303,634 |
281,800 |
5,227 |
13,562 |
33,439 |
股東權益 |
134,936 |
198,085 |
100,164 |
171,842 |
282,289 |
269,194 |
248,546 |
277,389 |
105,732 |
327,626 |
305,792 |
17,827 |
26,162 |
43,939 |
貨幣 |
港元 |
港元 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
55,201 |
45,334 |
49,425 |
53,049 |
42,490 |
48,589 |
14,095 |
15,644 |
50,100 |
0 |
2,467 |
1,687 |
現金及銀行結存 |
56,714 |
5,729 |
18,365 |
26,296 |
60,113 |
34,970 |
27,109 |
48,062 |
5,045 |
88,707 |
95,634 |
17,646 |
22,758 |
37,424 |
短期債項 |
345,448 |
367,483 |
212,440 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350 |
45,724 |
0 |
0 |
0 |
總債項 |
345,448 |
367,483 |
212,440 |
0 |
0 |
0 |
0 |
0 |
0 |
139,780 |
172,623 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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